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Other Buyers in Michigan Have Requested

  • Heating and Cooling Company looking for accounts collect on misc. customers and business. - Accountant/Controller, Energy/Utilities, Grand Rapids, MI
  • Collecting Rent for $1200 from an individualCollecting Rent for $850 from an individual - CEO/President/Owner, Real Estate, New Baltimore, MI
  • We are in the trucking business and the customer is unresponsive to our calls - Accounting/Finance, Transportation/Logistics, Ravenna, MI
  • We have legal judgments our collection attorney is unable to collect on. - Administrative Assistant, Other Business Services, Grosse Pointe, MI
  • If collection is unsuccessful, will you report them to a credit bureau? - Accounting/Finance, Non-Profit, Watervliet, MI
  • We are an electrical contaracting company. Occasionally we have cusomers, both residential and commercial, who do not pay their bills. I would turn over those accounts that reach 60 days past due. - General Manager, Construction/General Contracting, Flint, MI
  • Our goal is to collect on monies outstanding. Any agency chosen must present a professional image, and work to turn any challenge into an opportunity to secure a long term customer. - General Manager, Manufacturing, Wixom, MI
  • have two outstanding invoices from internet sales to school or church One is from July 04, have been paid $54 of $454 one from Dec 04 $872. but that one had the phone disconnected. I have the shipping address, business name and a persons name on both - CEO/President/Owner, Other Retail, Rockford, MI
  • Our company has internet sales,we sell medical equment,,, NATION WIDE, We have some people that still have outstanding invoices, - Accountant/Controller, Other Wholesale, Utica, MI
  • We did an installation of product that a customer purchased from a 3rd party. After the install the customer realized that he purchased the incorrect sizes. He then had to order again and paid another company to put the larger unit in place. He is not paying due to his error and that he doesn't feel that we will do anything about it.$3500.00 - Partner/Principal, Construction/General Contracting, Bloomfield Hills, MI
  • I am the supervisor for Financial Services of a start up cellular company. We are looking for qoutes on collections. - General Manager, Telecommunications, Gaylord, MI
  • I am looking to collect rent on my house which was supposed to have been paid on Aug 1, 2005. I hope to have the future payments made through the collection agency. The house is Berrien Springs, Michigan Zip 49103. - Consultant, Real Estate, Kalamazoo, MI
  • We are a new property management company, collecting for the first time. We are pursuing compensation for broken leases that start at about 10,000 and up depending on the rent.Although this will be the first time, I'm sure that it will not be the last. We are looking to build a business relationship with a quality performnce collection agency and use that company as our sole source for collecting. - CEO/President/Owner, Real Estate, Eastpointe, MI
  • Our company offers computer services. We are attempting to collect past due invoices that range from 12-14 months old from three different customers. The total amount to be collected is $1,283.20. Please send all coorespondence via email. - General Manager, Computers - Hardware, Battle Creek, MI
  • All accounts have recieved inventory/product from us to incur debt. No debt is for services preformed. - General Manager, Other Wholesale, Bay City, MI
  • One party owes me $1200 since 1978. She did declare bankruptcy, however, I don't think I was listed.Another individual owes me $400 from approx. 10 years ago. - CEO/President/Owner, Banking/Finance, Livonia, MI
  • We are a fraternity located in big rapids mi. We have all old and some current member contacts. Everyones social security numbers in on file and we are looking to collect as soon as possible. - Accountant/Controller, Non-Profit Organization, Big Rapids, MI
  • Collection is for embezzlement conviction/ judgement for former employee. Recently released from jail, just received 1st payment this week of $50., balance of $7950.00. - CEO/President/Owner, Other Retail, Millersburg, MI
  • These people rented a vehicle from my bussiness they brought it back with the promise of payment in full of 2125.00 they only retirned a check for 750.00. I sent them a registered letter requesting payment and have not received payment it has been15 days - CEO/President/Owner, Transportation/Logistics, Cheboygan, MI
  • We are a photo lab looking to collect from old, inactive accounts.I have tried to call these accounts.I cannot spend anymore energy on this problem.Maybe a call from a Collection Agency would get us paid. - General Manager, Wholesale, Redford, MI
  • Outstanding invoices for services rendered. I have made several attempts to collect myself, and have had no luck - Other, Real Estate, Lake City, MI
  • These are unpaid fees for psychotherapy services. Several of the individuals paid initially but their checks subsequently bounced. - Other, Health Care, Bloomfield Hills, MI
  • Most of the accounts I am looking to collect on are small businesses in my local area. They have paid in the past but are currently not paying. - Other, Other Business Services, Waterford, MI
  • I am not sure at this point if this will be necessary, however, I provide clerical and computer services to other small businesses. I did work for this company for just under a month, then severed the relationship because of issues with the client ... we just couldn't find a way to work with them. I sent them a final invoice for 68 hours of work ($816). They have not responded to any e-mails or phone calls which is very odd and I feel that they are trying to ignore me. I know that it is early in the process, but I am very concerned and would like some preliminary information. - Partner/Principal, Consulting, Rochester, MI
  • We are a manufacturer/distritibutor we set up dealerships across the US. We currantly have several customer who have signed agreements/invoices but refuse to pay - Administrative Assistant, Manufacturing, sault sainte marie, MI
  • In addition to over $600 past due rental fees, my client has in their possession the violin ($300 value) which they contracted to rent. This summer, in finally personally visiting the client and talking with the daughter who has used the violin, I was assured that her mother would contact me about not only paying off the account but purchasing the violin. In view of the fact that I have yet to be contacted by the mother, I sent the mother a registered letter (Nov. 1) informing her that it was Stringlines last request that she honor her contract before I pursued alternate collection proc... - Educator, Other Business Services, Berrien Springs, MI
  • This is a debt owed based on an independent contractor agreement. The full amount is due, however the debtor insists in making only monthly payments, I have tried to work that (monthly payments), out with them as well, and there seems to be issues with them honoring any agreements set and agreeded upon - CEO/President/Owner, Telecom/Utilities, Detroit, MI
  • I am looking to collect on renters that owe $6,500.00 in past due rent. Renters are no longer at the property. - Partner/Principal, Telecom/Utilities, Brighton, MI
  • cases are Landlord Tenant cases. Tenants were evicted and a money judgment was won by landlord - Partner/Principal, Real Estate, Ortonville MI, MI
  • One account if over a year old and we do not have contact information. The other two are 1-2 months old and we have contact information. - Accounting/Finance, Travel/Hospitality, Wakefield, MI
  • We have 70 accounts that are seriously delinquent over 18 months old. We have approx 25 accounts that are 120 plus days delinquent. - Dentist/Physician, Health Care, Farmington, MI
  • Customer owes us for telecommunication service and materials. Customer sustained lightning damage to telephone system and collected from the insurance company but did not pay us. Owner refuses to speak with us on the phone and ignores monthly statements. - CEO/President/Owner, Telecommunications, Croswell, MI
  • we have some some contact info on our customers and some accounts are newer than a year old. - Accountant/Controller, Other Business Services, Rothbury, MI
  • Our customers sign a 60 month contract for our servicing fees, then may cancel or go out of business within the first year - the contract states that early termination fees are 75% of remaining balance of contract - Other, Media/Entertainment/Publishing, Bloomfield Hills, MI
  • I would like to establish a business relationship with your company as we will have addtional accounts that need to be collected on in the future. - CEO/President/Owner, Retail, Ionia, MI
  • Customer put $700 down on a $1300 flooring job. He has not paid the balance of about $600. - Accountant/Controller, Other Retail, Muskegon, MI
  • This is simply a past due account, and my office needs assistance to collect. We are looking for an agency to establish a professional relatoinship with. - General Manager, Other Business Services, Portage, MI
  • The accounts that we are looking to collect on are a result of retail purchases. There may be additional accounts as we are currently sorting through the outstanding balances. - MIS/Operations - MGR, Computers/Internet/IT, Ypsilanti, MI
  • It's a small contacter that we extended credit of $1880.00. I have the address in which she did the work at. Her contact info is still in tact.I have sent registered letters to her in which she promise to make payments , in which she has not. - General Manager, Retail, Highland Park, MI
  • I have a judgement against a past employer in the amount of $14,000 for unpaid wage that I am seeking to collect on. - Consultant, Consulting, Monroe, MI
  • service was performed (painting) customer has been invoiced and not paying - may phone calls with "oh next week" as a response. Intrest is added each month - per agreement - CEO/President/Owner, Other Business Services, Center Line, MI
  • I ordered shelving for a new store,it never came my money was supposed to be refunded it wasnt so I went to court and won he was supposed to go in and disclose his assets and bank records so they could be leaned I had it docketed so there would he leans placed and havnt heard from the court and still have no money - General Manager, Other Retail, Benzonia, MI
  • We are looking to collect monies,That is owed to us for products sold on the internet. - CEO/President/Owner, Other Wholesale, Utica, MI
  • ESS is an enigneering company and we are looking to collect on our cusotmers past due invoices of $18K for services rendered - CEO/President/Owner, Engineering/Architecture, Wixom, MI
  • Overdue payments on invoices submitted for IT consultancy services rendered to a client of the party from which payments are to be collected. - MIS/IT, Information Services, Northville, MI
  • We have obtained a small claims court judgment against the debtor which she continues to ignore. The judgment is for $186.50 plus statutory interest rates. - CEO/President/Owner, Other Business Services, Dearborn, MI
  • I am a small business lawyer and need a local collection agency in Michigan to collect on judgments ranging from $500.00 to $10,000.00 and above over time. - Attorney, Legal, Grand Rapids, MI
  • i hired a lanscaping company cornerstone lawn and landscape.)to provide services of landscapiing .the performance was not done as agreed.damage was done to personal property and various areas of the lawn needed to be replaced.we came to an agreement on balance owing verses damages.instead of him still having to pay me,he is now sending an invoice for me to pay him.i was going to let the $90.00 he owed me go and forget about,but now that he has the nerve to send me an invoice 12 months later saying i owe him,my kind gesture has changed and now i need him to pay me. - Sales - MGR, Other Wholesale, utica, MI
  • i cleaned for an apartment complex for 5 years, new managment took over and only made partial payments on invoices they owed me. - CEO/President/Owner, Other Business Services, Waterford, MI
  • We are a payday loan company. We are looking for help on customers who have defaulted on loans payments, and refuse to work with us on a resolution. - General Manager, Banking/Finance, Grand Rapids, MI
  • Heating and Cooling Company looking for accounts collect on misc. customers and business. - Accountant/Controller, Energy/Utilities, Grand Rapids, MI
  • Collecting Rent for $1200 from an individualCollecting Rent for $850 from an individual - CEO/President/Owner, Real Estate, New Baltimore, MI
  • We are in the trucking business and the customer is unresponsive to our calls - Accounting/Finance, Transportation/Logistics, Ravenna, MI
  • We have legal judgments our collection attorney is unable to collect on. - Administrative Assistant, Other Business Services, Grosse Pointe, MI
  • If collection is unsuccessful, will you report them to a credit bureau? - Accounting/Finance, Non-Profit, Watervliet, MI
  • We are an electrical contaracting company. Occasionally we have cusomers, both residential and commercial, who do not pay their bills. I would turn over those accounts that reach 60 days past due. - General Manager, Construction/General Contracting, Flint, MI
  • Our goal is to collect on monies outstanding. Any agency chosen must present a professional image, and work to turn any challenge into an opportunity to secure a long term customer. - General Manager, Manufacturing, Wixom, MI
  • have two outstanding invoices from internet sales to school or church One is from July 04, have been paid $54 of $454 one from Dec 04 $872. but that one had the phone disconnected. I have the shipping address, business name and a persons name on both - CEO/President/Owner, Other Retail, Rockford, MI
  • Our company has internet sales,we sell medical equment,,, NATION WIDE, We have some people that still have outstanding invoices, - Accountant/Controller, Other Wholesale, Utica, MI
  • We did an installation of product that a customer purchased from a 3rd party. After the install the customer realized that he purchased the incorrect sizes. He then had to order again and paid another company to put the larger unit in place. He is not paying due to his error and that he doesn't feel that we will do anything about it.$3500.00 - Partner/Principal, Construction/General Contracting, Bloomfield Hills, MI
  • I am the supervisor for Financial Services of a start up cellular company. We are looking for qoutes on collections. - General Manager, Telecommunications, Gaylord, MI
  • I am looking to collect rent on my house which was supposed to have been paid on Aug 1, 2005. I hope to have the future payments made through the collection agency. The house is Berrien Springs, Michigan Zip 49103. - Consultant, Real Estate, Kalamazoo, MI
  • We are a new property management company, collecting for the first time. We are pursuing compensation for broken leases that start at about 10,000 and up depending on the rent.Although this will be the first time, I'm sure that it will not be the last. We are looking to build a business relationship with a quality performnce collection agency and use that company as our sole source for collecting. - CEO/President/Owner, Real Estate, Eastpointe, MI
  • Our company offers computer services. We are attempting to collect past due invoices that range from 12-14 months old from three different customers. The total amount to be collected is $1,283.20. Please send all coorespondence via email. - General Manager, Computers - Hardware, Battle Creek, MI
  • All accounts have recieved inventory/product from us to incur debt. No debt is for services preformed. - General Manager, Other Wholesale, Bay City, MI
  • One party owes me $1200 since 1978. She did declare bankruptcy, however, I don't think I was listed.Another individual owes me $400 from approx. 10 years ago. - CEO/President/Owner, Banking/Finance, Livonia, MI
  • We are a fraternity located in big rapids mi. We have all old and some current member contacts. Everyones social security numbers in on file and we are looking to collect as soon as possible. - Accountant/Controller, Non-Profit Organization, Big Rapids, MI
  • Collection is for embezzlement conviction/ judgement for former employee. Recently released from jail, just received 1st payment this week of $50., balance of $7950.00. - CEO/President/Owner, Other Retail, Millersburg, MI
  • These people rented a vehicle from my bussiness they brought it back with the promise of payment in full of 2125.00 they only retirned a check for 750.00. I sent them a registered letter requesting payment and have not received payment it has been15 days - CEO/President/Owner, Transportation/Logistics, Cheboygan, MI
  • We are a photo lab looking to collect from old, inactive accounts.I have tried to call these accounts.I cannot spend anymore energy on this problem.Maybe a call from a Collection Agency would get us paid. - General Manager, Wholesale, Redford, MI
  • Outstanding invoices for services rendered. I have made several attempts to collect myself, and have had no luck - Other, Real Estate, Lake City, MI
  • These are unpaid fees for psychotherapy services. Several of the individuals paid initially but their checks subsequently bounced. - Other, Health Care, Bloomfield Hills, MI
  • Most of the accounts I am looking to collect on are small businesses in my local area. They have paid in the past but are currently not paying. - Other, Other Business Services, Waterford, MI
  • I am not sure at this point if this will be necessary, however, I provide clerical and computer services to other small businesses. I did work for this company for just under a month, then severed the relationship because of issues with the client ... we just couldn't find a way to work with them. I sent them a final invoice for 68 hours of work ($816). They have not responded to any e-mails or phone calls which is very odd and I feel that they are trying to ignore me. I know that it is early in the process, but I am very concerned and would like some preliminary information. - Partner/Principal, Consulting, Rochester, MI
  • We are a manufacturer/distritibutor we set up dealerships across the US. We currantly have several customer who have signed agreements/invoices but refuse to pay - Administrative Assistant, Manufacturing, sault sainte marie, MI
  • In addition to over $600 past due rental fees, my client has in their possession the violin ($300 value) which they contracted to rent. This summer, in finally personally visiting the client and talking with the daughter who has used the violin, I was assured that her mother would contact me about not only paying off the account but purchasing the violin. In view of the fact that I have yet to be contacted by the mother, I sent the mother a registered letter (Nov. 1) informing her that it was Stringlines last request that she honor her contract before I pursued alternate collection proc... - Educator, Other Business Services, Berrien Springs, MI
  • This is a debt owed based on an independent contractor agreement. The full amount is due, however the debtor insists in making only monthly payments, I have tried to work that (monthly payments), out with them as well, and there seems to be issues with them honoring any agreements set and agreeded upon - CEO/President/Owner, Telecom/Utilities, Detroit, MI
  • I am looking to collect on renters that owe $6,500.00 in past due rent. Renters are no longer at the property. - Partner/Principal, Telecom/Utilities, Brighton, MI
  • cases are Landlord Tenant cases. Tenants were evicted and a money judgment was won by landlord - Partner/Principal, Real Estate, Ortonville MI, MI
  • One account if over a year old and we do not have contact information. The other two are 1-2 months old and we have contact information. - Accounting/Finance, Travel/Hospitality, Wakefield, MI
  • We have 70 accounts that are seriously delinquent over 18 months old. We have approx 25 accounts that are 120 plus days delinquent. - Dentist/Physician, Health Care, Farmington, MI
  • Customer owes us for telecommunication service and materials. Customer sustained lightning damage to telephone system and collected from the insurance company but did not pay us. Owner refuses to speak with us on the phone and ignores monthly statements. - CEO/President/Owner, Telecommunications, Croswell, MI
  • we have some some contact info on our customers and some accounts are newer than a year old. - Accountant/Controller, Other Business Services, Rothbury, MI
  • Our customers sign a 60 month contract for our servicing fees, then may cancel or go out of business within the first year - the contract states that early termination fees are 75% of remaining balance of contract - Other, Media/Entertainment/Publishing, Bloomfield Hills, MI
  • I would like to establish a business relationship with your company as we will have addtional accounts that need to be collected on in the future. - CEO/President/Owner, Retail, Ionia, MI
  • Customer put $700 down on a $1300 flooring job. He has not paid the balance of about $600. - Accountant/Controller, Other Retail, Muskegon, MI
  • This is simply a past due account, and my office needs assistance to collect. We are looking for an agency to establish a professional relatoinship with. - General Manager, Other Business Services, Portage, MI
  • The accounts that we are looking to collect on are a result of retail purchases. There may be additional accounts as we are currently sorting through the outstanding balances. - MIS/Operations - MGR, Computers/Internet/IT, Ypsilanti, MI
  • It's a small contacter that we extended credit of $1880.00. I have the address in which she did the work at. Her contact info is still in tact.I have sent registered letters to her in which she promise to make payments , in which she has not. - General Manager, Retail, Highland Park, MI
  • I have a judgement against a past employer in the amount of $14,000 for unpaid wage that I am seeking to collect on. - Consultant, Consulting, Monroe, MI
  • service was performed (painting) customer has been invoiced and not paying - may phone calls with "oh next week" as a response. Intrest is added each month - per agreement - CEO/President/Owner, Other Business Services, Center Line, MI
  • I ordered shelving for a new store,it never came my money was supposed to be refunded it wasnt so I went to court and won he was supposed to go in and disclose his assets and bank records so they could be leaned I had it docketed so there would he leans placed and havnt heard from the court and still have no money - General Manager, Other Retail, Benzonia, MI
  • We are looking to collect monies,That is owed to us for products sold on the internet. - CEO/President/Owner, Other Wholesale, Utica, MI
  • ESS is an enigneering company and we are looking to collect on our cusotmers past due invoices of $18K for services rendered - CEO/President/Owner, Engineering/Architecture, Wixom, MI
  • Overdue payments on invoices submitted for IT consultancy services rendered to a client of the party from which payments are to be collected. - MIS/IT, Information Services, Northville, MI
  • We have obtained a small claims court judgment against the debtor which she continues to ignore. The judgment is for $186.50 plus statutory interest rates. - CEO/President/Owner, Other Business Services, Dearborn, MI
  • I am a small business lawyer and need a local collection agency in Michigan to collect on judgments ranging from $500.00 to $10,000.00 and above over time. - Attorney, Legal, Grand Rapids, MI
  • i hired a lanscaping company cornerstone lawn and landscape.)to provide services of landscapiing .the performance was not done as agreed.damage was done to personal property and various areas of the lawn needed to be replaced.we came to an agreement on balance owing verses damages.instead of him still having to pay me,he is now sending an invoice for me to pay him.i was going to let the $90.00 he owed me go and forget about,but now that he has the nerve to send me an invoice 12 months later saying i owe him,my kind gesture has changed and now i need him to pay me. - Sales - MGR, Other Wholesale, utica, MI
  • i cleaned for an apartment complex for 5 years, new managment took over and only made partial payments on invoices they owed me. - CEO/President/Owner, Other Business Services, Waterford, MI
  • We are a payday loan company. We are looking for help on customers who have defaulted on loans payments, and refuse to work with us on a resolution. - General Manager, Banking/Finance, Grand Rapids, MI

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